Muster Roll No. : 19803	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2404066/2020-2021/315232/AS    Sanction Date : 08/10/2020
Work Code : 2404066008/RC/10435026	Work Name : CONST OF NEW ROAD FROM DALHA SAHI TO BHULATOLA BINDHANI HOUSE

Measurement Book Detail

MB NO.  29        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SILHU MURMU(Self) OR-04-066-008-002/22792 OTHER BHADUA P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173922 Credited 02/12/2020   2 PIRTHINATH HEMBRAM(Self) OR-04-066-008-002/22801 ST BHADUA P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173922 Credited 02/12/2020   3 BIKRAM HEMBRAM(Self) OR-04-066-008-002/22776 ST BHADUA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173922 Credited 02/12/2020   4 BIJA HEMBRAM(Self) OR-04-066-008-002/22777 ST BHADUA P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173922 Credited 02/12/2020   5 JAUNA HEMBRAM(Wife) OR-04-066-008-002/22796 OTHER BHADUA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL173922 Credited 02/12/2020   6 BISU MURMU(Self) OR-04-066-008-002/22775 OTHER BHADUA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL173922 Credited 02/12/2020   7 BHIM HEMBRAM(Self) OR-04-066-008-002/22796 OTHER BHADUA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL173922 Credited 02/12/2020   8 BHAD MURMU(Self) OR-04-066-008-002/22798 OTHER BHADUA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL173922 Credited 02/12/2020   9 SINGA MURMU(Wife) OR-04-066-008-002/22798 OTHER BHADUA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL173922 Credited 02/12/2020   10 SABUA TUDU(Self) OR-04-066-008-002/22795 OTHER BHADUA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL173922 Credited 02/12/2020   Daily Attendence 10 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 1449

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12